27000163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27000163
- Contract number
- 27000163
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000163), issued on September 2, 2026, represents a state procurement transaction between the State of Texas, acting through the Texas Public Finance Authority (Agency 347), and WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Clayton Sanders of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery directed to Clayton Sanders at 300 West 15th Street, Suite 411, Austin, TX 78701. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use of the State of Texas.
The order covers 12 cartons of recycled white premium bond paper (20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $75.79 per carton with freight included, resulting in an extended price of $909.48 for the total order. The expected delivery date is September 22, 2026, with an agreed-upon delivery window of 20 days after order placement. The purchase order includes the standard federal excise tax exemption disclaimer applicable to State of Texas procurement activities.
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Text version
Purchase Order PO No. 27000163
Order Date: 9/2/2026
Internal Tracking No.: 27-0042
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12906
AUSTIN TX 78711-2047
Clayton Sanders
(512) 463-5695
300 WEST 15TH STREET
SUITE 411
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Public Finance Authority -
Clayton Sanders clayton.sanders@tpfa.texas.gov (512) 463-5695
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/22/2026 Manufacturer Name: Skilcraft
12 CRTN 75.79 $909.48
Total $909.48
File details come from the government source that posted it. Updated .